svn commit: r618245 [1/17] - in /ofbiz/trunk/applications: accounting/config/ ecommerce/config/
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Author: hansbak
Date: Mon Feb 4 03:51:11 2008 New Revision: 618245 URL: http://svn.apache.org/viewvc?rev=618245&view=rev Log: revert xml language files for ecommerce and accounting because not working yet. Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ar.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_es.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_fr.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_it.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_nl.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_pt_BR.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_pt_PT.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ru.properties ofbiz/trunk/applications/accounting/config/AccountingUiLabels_zh.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_cs.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_de.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_en_GB.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_es.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_fr.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_hi_IN.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_it.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_ja.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_nl.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_pt_PT.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_ro.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_ru.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_th.properties ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_zh.properties Removed: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels.xml Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.properties URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.properties?rev=618245&view=auto ============================================================================== --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.properties (added) +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.properties Mon Feb 4 03:51:11 2008 @@ -0,0 +1,965 @@ +############################################################################### +# Licensed to the Apache Software Foundation (ASF) under one +# or more contributor license agreements. See the NOTICE file +# distributed with this work for additional information +# regarding copyright ownership. The ASF licenses this file +# to you under the Apache License, Version 2.0 (the +# "License"); you may not use this file except in compliance +# with the License. You may obtain a copy of the License at +# +# http://www.apache.org/licenses/LICENSE-2.0 +# +# Unless required by applicable law or agreed to in writing, +# software distributed under the License is distributed on an +# "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY +# KIND, either express or implied. See the License for the +# specific language governing permissions and limitations +# under the License. +############################################################################### +en=English +fr=French +de=German +nl=Dutch + +AccountingPermissionError=Security Error\: to run ${methodShortDescription} you must have the ACCOUNTING${securityAction} or ACCOUNTING_ADMIN permission + +AcctgGlPartyLabel=GL Party : +AcctgGlAcctLabel=GL Account : +AcctgPartyGlJournalSummary=Summary +AcctgGlJournalEntry=GL Journal +AcctgFindGlJournalEntry=Find Journal Entry +AcctgEditGlJournalEntry=Journal Entry +AcctgNewGlJournalEntry=New Journal Entry +AcctgAssignGlAccount=Assign GL Account +AcctgChartOfAcctsTabMenu=Chart of Accounts +AcctgListGlAcctOrg=List GL Organization +AcctgNavigateAccts=Navigate Accounts +AcctgGlFiscalTypeLable=Fiscal Type : +AcctgGlJrnlDescLabel=Description : +AcctgGlJrnlIdLabel=GL Journal ID : +AcctgGlJrnlIdToolTip=Non-editable System ID +AccountingCreateSalesAcctgTrans=Create Sales Accounting Transaction +AccountingCreatePaymentAcctgTrans=Create Payment Accounting Transaction + +ListAccounts=List Gl Accounts + +AccountingAcctRecon=Account Reconciliation +AccountingAcctRecons=Account Reconciliations +AccountingCreateAcctRecons=Create Account Reconciliation +AccountingEditAcctRecon=Edit Account Reconciliation +AccountingAccount=Account +AccountingAccountId=Account ID +AccountingAccounting=Accounting +AccountingAccountLimit=Account Limit +AccountingAccountNumber=Account Number +AccountingAccountType=Account Type +AccountingAccounts=Accounts +AccountingActualCurrencyAmount=Actual Currency Amount +AccountingActualCurrencyUomId=Actual Currency Uom Id +AccountingAddFinAccountTypeGlAccount=Add FinAccount Type Gl Account +AccountingAdmin=Admin +AccountingAssignPaymentToInvoice=Assign Payment to This Invoice +AccountingAddNewCreditCard=Add New Credit Card +AccountingAddNewEftAccount=Add New EFT Account +AccountingAddCategoryGlAccount = Add Category GL Account +AccountingAddPartyGlAccount=Add Party Gl Account +AccountingAgreementAvailable=List Available Agreements +AccountingAgreement=Agreement +AccountingAgreementDate=Agreement Date +AccountingAgreementId=Agreement Id +AccountingAgreementIsNotSetForSupplierProducts=Please set a supplier in Agreement.partyIdTo and a currency in the AgreementItem before editing the price list +AccountingAgreementItemSeqId=Agreement Item Seq Id +AccountingAgreementItem=Agreement Item +AccountingAgreementItems=Agreement Items +AccountingAgreementItemTerms=Terms +AccountingAgreementItemTypeId=Agreement Item Type Id +AccountingAgreementPromoAppls=Promotions +AccountingAgreementTerms=Agreement Terms +AccountingAgreementTermId=Agreement Term Id +AccountingAgreementTypeId=Agreement Type Id +AccountingAgreements=Agreements +AccountingAHCElectronicCheck=EFT Account: AHC/Electronic Check +AccountingAmount=Amount +AccountingAmountApplied=Amount Applied +AccountingAmountNotApplied=Amount not yet applied +AccountingAnyInvoiceStatus=Any Invoice Status +AccountingAnyPaymentMethod=Any Payment Method +AccountingAnyPaymentStatus=Any Payment Status +AccountingApplications=Applications +AccountingApplyToInvoiceItems=Apply to Invoice Items +AccountingApplyPaymentoTo=Apply this payment to +AccountingAppliedPayments=Applied Payments +AccountingAssets=Assets +AccountingAssignSalesInvoiceToRevenue=Assign Sales Invoice type to Revenue GL Account Number +AccountingAssignPurchaseInvoiceToRevenue=Assign Purchase Invoice Item type to Expense GL Account Number +AccountingAuthorize=Authorize +AccountingAvailableInternalOrganizations=Available Internal Organizations +AccountingBalanceDue=Balance Due +AccountingBalanceSheet=Balance Sheet +AccountingBankName=Bank Name +AccountingBilling=Billing +AccountingBillingAccount=Billing Acct +AccountingBillingAccountId=Billing Acct ID +AccountingBillingAccountInvoices=Billing Account Invoices +AccountingBillingAccountOnly=Pay With Billing Account Only +AccountingBillingAccountPayments=Billing Account Payments +AccountingBillingAccounts=Billing Accounts +AccountingBillingAcct=Billing Acct +AccountingBillingAvailableBalance=Available Balance +AccountingBillingAvailableBalanceMessage=This is the amount which can be used for new orders. +AccountingBillingAddress=Billing Address +AccountingBillingContactMechId=Billing Contact Mech +AccountingBillingContactMechIdMessage=Billing Address; Add Party/Role first, then select from drop-down +AccountingBillingInformation=AccountingBilling Information +AccountingBillingMenu=Billing Accounts +AccountingBillingNetBalance=Net Balance +AccountingBillingNetBalanceMessage=This is the amount which is currently outstanding on the billing account. +AccountingBillToAddress1=Bill-To Address1 +AccountingBillToAddress2=Bill-To Address2 +AccountingBillUpTo=Bill-Up To +AccountingByAccount=By Account +AccountingByDate=By Date +AccountingCapture=Capture +AccountingCardNumber=Card Number +AccountingCardType=Card Type +AccountingChartOfAcctsMenu=Chart of Accounts +AccountingCheckAmount=Check Amount +AccountingChecks=Checks +AccountingClosedTimePeriods=Closed Time Periods +AccountingComments=Comments +AccountingCompanies=Companies +AccountingCompanyName=OFBiz: Accounting Manager +AccountingCompanyNameAccount=Company Name on Account +AccountingCompanyNameCard=Company Name on Card +AccountingCompanySubtitle=Part of the Open For Business Family of Open Source Software +AccountingComparativeBalanceSheet=Comparative Balance Sheet +AccountingCopyAgreement=Copy Agreement +AccountingCouldNotFindGlAccount=Could not find GlAccount with ID +AccountingCreateAcctgTransAndEntries=Quick Create an Accounting Transaction +AccountingCreateAnAccountingTransaction=Create an Accounting Transaction +AccountingCreateAssignment=Create Assignment +AccountingCreateBillingAccount=Create Billing Account +AccountingCreateBillingAccountPermissionError=Security Error: to run createBillingAccount you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission <br> +AccountingCreateBillingAccountRole=Create Billing Account Role +AccountingCreateBillingAccountRolePermissionError=Security Error : to run createBillingAccountRole you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission +AccountingCreateBillingAccountTerm=Create Billing Account Term +AccountingCreateBillingAccountTermPermissionError=Security Error : to run createBillingAccountTerm you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission +AccountingCreateCostComponentCalc=Create New Cost Component Calc +AccountingCreateFixedAssetMaintOrderPermissionError = Security Error: to run createFixedAssetMaintOrder you must have the ACCOUNTING_CREATEUPDATE or ACCOUNTING_ADMIN permission, or the limited ACCOUNTING_ROLE_CREATE permission +AccountingCreateNewCreditCard=Create New Credit Card +AccountingCreateNewEftAccount=Create New EFT Account +AccountingCreateNewSalesInvoice=New Sales Invoice +AccountingCreateNewPurchaseInvoice=New Purchase Invoice +AccountingCreatePayment=Create Payment +AccountingCreatePaymentPermissionError=Security Error : To Create a Payment you must either be the to or from party or have the PAY_INFO_CREATE or PAY_INFO_ADMIN permissions. +AccountingCreatePermissionError=Security Error: to run createGlAccount you must have the ACCOUNTING_CREATE or ACCOUNTING_ADMIN permission<br> +AccountingCreditCard=Credit Card +AccountingCreditCardBillingAddNotFoundError=Billing Address associated with Credit Card not found. +AccountingCreditCardEmailAddNotFoundError=Bill To Email Address not found. +AccountingCreditCardManualAuthFailedError=Not creating credit card. Credit card not verified, authentication failed. +AccountingCreditCardTypeGlAccount=Credit Card Type GlAccount +AccountingCustomer=Customer +AccountingCustNr=Cust.Nr +AccountingDataExchange=DataExchange +AccountingDateAcquiredIsEmpty=Field dateAcquired is empty in FixedAsset data. +AccountingDebitCreditMustEqual=Debit and Credit Totals must be equal to post to GL. +AccountingDeleteBillingAccountTermPermissionError=Security Error : to run removeBillingAccountTerm you must have the ACCOUNTING_DELETE or ACCOUNTING_ADMIN permission +AccountingDeleteFixedAssetMaintOrderPermissionError = Security Error: to run deleteFixedAssetMaintOrder you must have the ACCOUNTING_DELETE or ACCOUNTING_ADMIN permission, or the limited ACCOUNTING_ROLE_UPDATE permission +AccountingDescription=Description +AccountingDescr=Descr +AccountingDueDate=Due Date +AccountingDuplicateAccountingTransaction=Duplicate Accounting Transaction +AccountingEditPayment=Edit Payment +AccountingEffective=Effective +AccountingEffectiveDate=Effective Date +AccountingEFTAccount=EFT Account +AccountingEmptyForMaxAmount=Leave empty for maximum amount +AccountingEquities=Equities +AccountingExpEndOfLifeIsEmpty=Field expectedEndOfLife is empty in FixedAsset data. +AccountingExpirationDate=Expiration Date +AccountingExternalAccountId=Accounting External Account Id +AccountingAcctgTrans=Accounting Transactions +AccountingAcctgTransEntries=Accounting Transactions Entries +AccountingFindInvoices=Find Invoices +AccountingFindPayment=Find Payment +AccountingFindPayments=Find Payments +AccountingFindPurchaseInvoicesByDueDate=Find Purchase Invoices By Due Date +AccountingFindSalesInvoicesByDueDate=Find Sales Invoices By Due Date +AccountingFirstNameCard=First Name on Card +AccountingFiscalMonth01=01-Jan +AccountingFiscalMonth02=02-Feb +AccountingFiscalMonth03=03-Mar +AccountingFiscalMonth04=04-Apr +AccountingFiscalMonth05=05-May +AccountingFiscalMonth06=06-Jun +AccountingFiscalMonth07=07-Jul +AccountingFiscalMonth08=08-Aug +AccountingFiscalMonth09=09-Sep +AccountingFiscalMonth10=10-Oct +AccountingFiscalMonth11=11-Nov +AccountingFiscalMonth12=12-Dec +AccountingFixedAsset=Fixed Asset +AccountingFixedAssetCalendar=Calendar +AccountingFixedAssetChildren=Children +AccountingFixedAssetDepreciation=Depreciation +AccountingFixedAssetEdit=Create/Update Fixed Asset +AccountingFixedAssetId=Fixed Asset Id +AccountingFixedAssetIdAlreadyExists=Fixed Asset Id [${parameters.fixedAssetId}] Already Exists +AccountingFixedAssetName=Fixed Asset Name +AccountingFixedAssetParent=Asset Group +AccountingFixedAssetParties=Party Roles +AccountingFixedAssetProductNew=Link New product to Fixed Asset +AccountingFixedAssetProductType=Fixed Asset Product Type +AccountingFixedAssetProducts=Products +AccountingFixedAssetProductTypeId=Type of usage +AccountingFixedAssetRollUp=RollUp +AccountingFixedAssetStdCostTypeId=Standard Cost Type +AccountingFixedAssetStdCosts=Standard Costs +AccountingFixedAssetStdCostAlreadyExists=Standard Cost already Exists +AccountingFixedAssetTypeId=Asset Type +AccountingFixedAssets=Fixed Assets +AccountingFixedAssetIdents=Identifications +AccountingFixedAssetRegistrations=Registrations +AccountingFixedAssetMaints=Maintenances +AccountingFixedAssetMaint=Maintenance +AccountingFixedAssetMaintName=Maintenance Name +AccountingFixedAssetMaintMeters=Meters Readings +AccountingFixedAssetMaintMeterValue=Meter Value +AccountingFixedAssetMessage1=*) empty, but maximum from fixed Asset capacity shown +AccountingFixedAssetMaintOrders=Purchase Orders +AccountingFromParty=From Party +AccountingFromPartyId=From Party ID +AccountingFX=Foreign Exchange Rates +AccountingGatewayResponse=Gateway Response +AccountingGatewayResponses=Gateway Responses +AccountingGeneralLedger=General Ledger +AccountingGlAcc=GL Account +AccountingGlAccs=GL Accounts +AccountingGlAccount=GL Account +AccountingGlAccounts=GL Accounts +AccountingGlAccountAssignments=GL Account Assignments +AccountingGlAccountClass=GL Account Class +AccountingGlAccountDefault=GL Account defaults +AccountingGlAccountId=GL Account ID +AccountingGlAccountTypeDefaults=GL Account Type Defaults +AccountingGlobalGLSettings=Global GL Settings +AccountingGlJournals=Journals +AccountingInvoiceHeaderDetailedInformation=Header Detailed Information +AccountingHideFields=Hide Fields +AccountingIgnoreInvoiceItems=Ignore Invoice Items +AccountingIncomeStatement=Income Statement +AccountingInformation=Information +AccountingInvNr=Inv.Nr +AccountingInvoice=Invoice +AccountingInvoiceCapitals=INVOICE +AccountingInvoiceDate=Invoice Date +AccountingInvoiceDateAbbr=Inv. Date +AccountingInvoiceHeader=Header +AccountingInvoiceID=InvoiceID +AccountingInvoiceItem=Invoice Item +AccountingInvoiceItemAdd=Add a new invoice Item +AccountingInvoiceItemSeqId=Item Nr +AccountingInvoiceItemType=Invoice Item Type +AccountingInvoiceItems=Items +AccountingInvoiceOverrideExpenseGlAccountId=Override Expense Gl Account Id +AccountingInvoiceOverview=Overview +AccountingInvoicePaid=Paid +AccountingInvoicePayments=Payments +AccountingInvoicePurchase=Purchase Invoice +AccountingInvoicePurchaseItemType=Purchase Invoice Item Type +AccountingInvoicePDF=PDF +AccountingInvoicePDFOtherCur=PDF other Currency +AccountingInvoiceRoles=Roles +AccountingInvoiceSales=Sales Invoice +AccountingInvoiceStatus=Status +AccountingInvoiceStatusHistory=Status History +AccountingInvoiceStatusToApproved=Status to 'Approved' +AccountingInvoiceStatusToCancelled=Status to 'Cancelled' +AccountingInvoiceStatusToInProcess=Status to 'In Process' +AccountingInvoiceStatusToPaid=Status to 'Paid' +AccountingInvoiceStatusToReady=Status to 'Ready' +AccountingInvoiceStatusToReceived=Status to 'Received' +AccountingInvoiceStatusToSent=Status to 'Sent' +AccountingInvoiceStatusToWriteoff=Status to 'Writeoff' +AccountingInvoiceTimeEntries=Time Entries +AccountingInvoiceTotal=Invoice Total +AccountingInvoices=Invoices +AccountingInvoicesFound=Invoices Found +AccountingInvoicesMenu=Invoices +AccountingItemNr=ItemNr +AccountingLastNameCard=Last Name on Card +AccountingLiabilities=Liabilities +AccountingListPaymentMethodType=Payment Method Type List +AccountingListInvoices=List Invoices +AccountingListInvoicesNotYetApplied=Possible invoices to apply +AccountingListInvoiceItemType=Invoice Item Type List +AccountingListPaymentsNotYetApplied=Possible payments to apply +AccountingLineTotal=Line Total +AccountingLeaveEmptyForMaximumAmount=Leave empty for maximum amount +AccountingLookupInvoices=Lookup Invoices +AccountingLookupPayment=Lookup Payment +AccountingMainMenu=Main +AccountingMainPage=Accounting Manager Main Page +AccountingMainPageNote=Welcome to the Accounting Manager! +AccountingManagerApplication=Accounting Manager Application +AccountingManualJournalEntry=Manual Journal Entry +AccountingManualPostTrans=Manual Transactions Posting +AccountingManualTransaction=Manual Electronic Transaction +AccountingMethod=Method +AccountingMiddleNameCard=Middle Name on Card +AccountingNameAccount=Name on Account +AccountingNetIncome=Net Income +AccountingNewAccount=New Account +AccountingNewAgreement=Create Agreement +AccountingNewAgreementItem=Create Agreement Item +AccountingNewAgreementItemTerm=Create Term +AccountingNewAgreementPromoAppl=Add New Promotion +AccountingNewAgreementTerm=Create Agreement Term +AccountingNewBillingAccount=New Billing Account +AccountingNewFixedAsset=New Fixed Asset +AccountingNewFixedAssetMaint=New Maintenance +AccountingNewFixedAssetStdCost=New Standard Cost +AccountingNewPayment=New Payment +AccountingNewPaymentIncoming=New incoming payment +AccountingNewPaymentOutgoing=New outgoing payment +AccountingNewTaxAuthority=New Tax Authority +AccountingNewTaxAuthorityPartyInfo=New Tax Authority Party Info +AccountingNoAccount=No Account +AccountingNoGenBilAddressFound=No general/billing address found for party: +AccountingNoBillingAccount=No Billing Account +AccountingNoBillingAccountFound=No billing accounts found. +AccountingNoBillingAccountRole=No billing account roles exist. +AccountingNoBillingAccountTerm=No billing account terms exist. +AccountingNocontactinformationset=No contact information set +AccountingNocurrentinvoicelineitems=No current invoice line items +AccountingNoInvoicesFound=No Invoices Found +AccountingNoPaymentsApplicationsfound=No applications found.. +AccountingNoPaymentMethods=There are no payment methods on file. +AccountingNoPaymentsfound=No Payments found +AccountingNotModificationRecrationGlAccount=This cannot be changed without re-creating the GL Account. +AccountingOfflinePayment=Offline Payment +AccountingOpenPayments=Open +AccountingOpenTimePeriods=Open Time Periods +AccountingOrders=Orders +AccountingOrderNr=Order # +AccountingOrderPaymentPreferenceId=Accounting Order Payment Preference Id +AccountingOrganizationPartyId=Organization Party Id +AccountingOverrideRevenueGlAccountId=Override Revenue Gl Account Id +AccountingPaidDate=Paid Date +AccountingPartyAccountsSummary=Accounts Summary +AccountingPartyBilledFrom=Party Billed From +AccountingPartyBilledTo=Party Billed To +AccountingPartyFixedAssetAssignments=Assignments +AccountingPartyGlAccounts=Party Gl Accounts +AccountingPartyIdFrom=Party Id From +AccountingPartyIdTo=Party Id To +AccountingPartyMustBeInternalOrganization=Party must be an Internal Organization (set in PartyRole) +AccountingPartyRoleList=Party Role List +AccountingPartyRoleAdd=Add a new Party Role +AccountingPayment=Payment +AccountingPaymentAlreadyReceived=Payment already received +AccountingPaymentApplicationParameterMissing=Payment application requires either an invoiceId, a billingAccountId, a taxAuthGeoId or a glAccountId +AccountingPaymentDate=Payment Date +AccountingPaymentGatewayResponseId=Accounting Payment Gateway Response Id +AccountingPaymentID=PaymentID +AccountingPaymentHeader=Payment Header +AccountingPaymentIdTo=PaymentID to apply +AccountingPaymentInformation=Payment Information +AccountingPaymentMethodId=Payment Method Id +AccountingPaymentMethodType=Payment Method Type +AccountingPaymentMethodAssignAccountType=Assign Payment method type to GL Account number +AccountingPaymentMethodAssigmentList=Payment methods to GL Account numbers assigment list +AccountingPaymentPreferenceId=Payment Preference Id +AccountingPayments=Payments +AccountingPaymentApplRemoved=PaymentID [${paymentApplication.paymentId}] with amount ${paymentApplication.amountApplied?currency(${payment.currencyUomId})} removed from +AccountingPaymentApplToInvoice=invoiceID [${paymentApplication.invoiceId}] +AccountingPaymentApplToPayment=other paymentID [${paymentApplication.toPaymentId}] +AccountingPaymentApplToBillingAccount=Billing Account ID [${paymentApplication.billingAccountId}] +AccountingPaymentApplToTaxAuth=Tax Authority area [${paymentApplication.taxAuthGeoId}] +AccountingPaymentCheckMessage1=Sorry, no payments were selected. +AccountingPaymentMethodType=Payment Method Type +AccountingPaymentOriginalAmount=Original Amt. +AccountingPaymentReceiveViaPayPal=Payment receive via PayPal +AccountingPaymentsApplied=Payments Applied +AccountingPaymentsFound=Payment(s) Found +AccountingPaymentsMenu=Payments +AccountingPaymentsReceived=Payments received +AccountingPaymentsSend=Payments send +AccountingPaymentSentForm=sent from +AccountingPaymentTabApplications=Applications +AccountingPaymentTabHeader=Header +AccountingPaymentTabOverview=Overview +AccountingPaymentTabStatusToCancelled=Status to 'Cancelled' +AccountingPaymentTabStatusToConfirmed=Status to 'Confirmed' +AccountingPaymentTabStatusToReceived=Status to 'Received' +AccountingPaymentTabStatusToSent=Status to 'Sent' +AccountingPaymentType=Payment Type +AccountingPaymentTypeAssignAccountType=Assign Payment type to GL Account Type +AccountingPaymentTypeAssigmentList=Payment type to GL Account type assignment list +AccountingPaymentVia=Payment Via +AccountingPayWithPayPal=Pay With PayPal +AccountingPayWithWorldPay=Pay With WorldPay +AccountingPermissionError=You do not have permission for this function. +AccountingPleaseSendPaymentTo=Please Send Payment To +AccountingPost=Post +AccountingPostTransaction=Post Transaction +AccountingPreference=Accounting Preferences +AccountingPrefixCard=Prefix on Card +AccountingPrintAsCheck=Print As Check +AccountingPrintChecks=Checks to Print +AccountingPrintChecksPermissionError=Security Error: to print checks, you must have the ACCOUNTING_PRINT_CHECKS permission +AccountingProduct=Product +AccountingProductCategoryGlAccount=Product Category Gl Account +AccountingProductGlAccount=Product GL Accounts +AccountingProductId=Product Id +AccountingProductRates=Product Rates +AccountingReceivePayment=Receive Payment +AccountingReferenceNumber=Reference Number +AccountingReports=Reports +AccountingRevertAccountingTransaction=Revert Accounting Transaction +AccountingRoleType=Role Type +AccountingRoleTypeIdFrom=Role Type Id From +AccountingRoleTypeIdTo=Role Type Id To +AccountingRoutingNumber=Routing Number +AccountingSalesInvoiceToRevenue=Sales Invoice type to Revenue GL Account Number assignment list +AccountingPurchaseInvoiceToRevenue=Purchase Invoice type to Expense GL Account Number assignment list +AccountingSecurityCodeCard=Card Security Code +AccountingSendChecks=Mark Checks Sent +AccountingSetup=Setup +AccountingShowAllFixedAssets=Show All Fixed Assets +AccountingShowAllInvoices=Show All Invoices +AccountingShowAllPayments=Show All Payments +AccountingShowInvoices=Show Invoices +AccountingShowPayments=Show Payments +AccountingSplitPayment=Split Payment +AccountingStatus=Accounting Status +AccountingSuffixCard=Suffix on Card +AccountingTaxAuthorities=Tax Authorities +AccountingTaxAuthority=Tax Authority +AccountingTaxAuthorityParty=Tax Authority Party +AccountingtaxAuthGeoId=Tax Auth Geo ID +AccountingAddTaxAuthorityGlAccount=Add TaxAuthority GL Account +AccountingTaxAuthorityGeo=Tax Authority Geo +AccountingTaxAuthorityGlAccounts=TaxAuthority GL Accounts +AccountingEditTaxAuthorityGlAccounts=Edit TaxAuthority GL Accounts +AccountingTaxSummary=Tax Summary Report +AccountingTermTypeId=Term Type Id +AccountingTextData=Text Data +AccountingThruDate=Thru Date +AccountingTitleTransfer=Title Transfer +AccountingTotalCapital=TOTAL +AccountingTotalExclTax=Total excl. tax +AccountingTransactions=Transactions +AccountingTransactionTotals=Transaction Totals +AccountingTransactionType=Transaction Type +AccountingTransactionTypeNotYetSupported=This transaction type is not yet supported +AccountingTrialBalance=Trial Balance +AccountingToParty=To Party +AccountingToPartyId=To Party Id +AccountingUpdateAvailability=Update the availability +AccountingUpdateBillingAccountPermissionError=Security Error : to run updateAcctgTrans you must have the ACCOUNTING_UPDATE or ACCOUNTING_ADMIN permission<br> +AccountingUpdateBillingAccountRolePermissionError=Security Error : to run updateBillingAccountRole you must have the ACCOUNTING_UPDATE or ACCOUNTING_ADMIN permission +AccountingUpdateBillingAccountTermPermissionError=Security Error : to run updateBillingAccountTerm you must have the ACCOUNTING_UPDATE or ACCOUNTING_ADMIN permission +AccountingUpdateBillingAccount=Update Billing Account +AccountingUpdateFX=Update Foreign Exchange Rates +AccountingUpdatePaymentPermissionError=Security Error : To Update a Payment you must either be the to or from party or have the PAY_INFO_UPDATE or PAY_INFO_ADMIN permissions. +AccountingUseGiftCardNotOnFile=Use Gift Card Not On File +AccountingUnitPrice=Unit Price +AccountingValidationPattern=Use regular expression validation pattern +AccountingVerifyTransaction=Verify Transaction +AccountingViewPermissionError=You do not have permission to view this page. ("ACCOUNTING_VIEW" or "ACCOUNTING_ADMIN" needed) +AccountingVisaMastercardAmexDiscover=Credit Card: Visa/Mastercard/Amex/Discover +AccountingFX=Foreign Exchange Rates +AccountingDataSourceError=Data source error +AccountingPaymentMethodIdPaymentMethodTypeIdNullError=No values are passed for paymentMethodId or paymentMethodTypeId. At least pass paymentMethodId. +AccountingVarianceReasonGlAccounts=Variance Reason Gl Accounts + +AccountingNewFixedAssetIdents=Create Fixed Asset Identification +AccountingNewFixedAssetIdentsType=Create Fixed Asset Identification Type +AccountingFixedAssetIdentType=Identification Type +AccountingFixedAssetIdentIdValue=Value +AccountingFixedAssetMaintenanceTemplate=Maintenance Template + +AccountingFixedAssetRegNumber=Registration Number +AccountingFixedAssetLicenseNumber=License Number +AccountingFixedAssetGovAgencyPartyId=Government Agency +AccountingFixedAssetMaintType=Maintenace Type +AccountingFixedAssetMaintName=Maintenace Name +AccountingFixedAssetMaintIntervalUom=Interval Uom +AccountingFixedAssetMaintIntervalMeterType=Interval Meter Type +AccountingFixedAssetMaintIntervalQuantity=Interval Quantity +AccountingFixedAssetMaintMessage1=If the Product Maintenance is specified, this will be set/reset automatically +AccountingFixedAssetMaintMessage2=Only use if applicable, can use Maintenance Type instead +AccountingFixedAssetMaintMessage3=If Maintenance Template is specified with Product Maintenance, this will be set/reset automatically + +PageTitleAddBillingAccountRoles=Add Billing Account Roles +PageTitleAddTransactionEntry=Add Transaction Entry +PageTitleCopyAgreement=Copy Agreement +PageTitleEditAgreement=Edit Agreement +PageTitleEditAgreementGeographicalApplic=Edit Agreement Geographical Applic +PageTitleEditAgreementItem=Edit Agreement Item +PageTitleEditAgreementItemTerm=Edit Agreement Item Term +PageTitleEditAgreementItemParty=Edit Agreement Item Party +PageTitleEditAgreementItemProduct=Edit Agreement Item Product +PageTitleEditAgreementPromoAppl=Edit Agreement Promo Appl +PageTitleEditAgreementTerm=Edit Agreement Term +PageTitleEditBillingAccount=Edit Billing Account +PageTitleEditBillingAccountInvoices=Edit Billing Account Invoices +PageTitleEditBillingAccountOrders=Edit Billing Account Orders +PageTitleEditBillingAccountPayments=Edit Billing Account Payments +PageTitleEditBillingAccountRoles=Edit Billing Account Roles +PageTitleEditBillingAccountTerms=Edit Billing Account Terms +PageTitleEditFixedAsset=Edit Fixed Asset +PageTitleEditFixedAssetIdents=Edit Fixed Asset Idents +PageTitleEditFixedAssetMaintenance=Edit Fixed Asset Maintenance +PageTitleEditFixedAssetMaintMeters=Edit Fixed Asset Maint Meters +PageTitleEditFixedAssetMaintOrders=Edit Fixed Asset Maint Orders +PageTitleEditFixedAssetRegistrations=Edit Fixed Asset Registrations +PageTitleEditFixedAssetStdCost=Edit Fixed Asset Standard Cost +PageTitleEditGlAccount=Edit GL Account +PageTitleEditGlobalGlAccount=Edit Global GL Account +PageTitleEditInvoice=Edit Invoice +PageTitleEditPayment=Edit Payment +PageTitleEditTransaction=Edit Accounting transaction +PageTitleFindAgreement=Find Agreements +PageTitleFindBillingAccount=Find Billing Account(s) +PageTitleFindGatewayResponses=Find Gateway Responses +PageTitleFindGlobalGlAccount=Find Global GL Account +PageTitleFindInvoice=Find Invoice +PageTitleFindPayment=Find Payment +PageTitleFixedAssetDepreciationReport=Fixed Asset Depreciation Report +PageTitleInvoiceOverview=Invoice Overview +PageTitleListAccounts=List Accounts +PageTitleListAgreement=List Agreement +PageTitleListAgreementGeographicalApplic=List Agreement Geographical Applic +PageTitleListAgreementItems=List Agreement Items +PageTitleListAgreementItemParties=List Agreement Item Parties +PageTitleListAgreementItemProducts=List Agreement Item Products +PageTitleListAgreementItemTerms=List Agreement Item Terms +PageTitleListAgreementPromoAppls=List Agreement Promo Appls +PageTitleListAgreementTerms=List Agreement Terms +PageTitleListFinAccountRoles=List Fin Account Roles +PageTitleListFinAccountTrans=List Fin Account Trans +PageTitleListFinAccountAuths=List Fin Account Auths +PageTitleListFixedAssets=List Fixed Assets +PageTitleListPartyFixedAssetAssignments=List Party Fixed Asset Assignments +PageTitleListFixedAssetChildren=Fixed Asset Children +PageTitleListFixedAssetCalendar=List Fixed Asset Calendar +PageTitleListFixedAssetIdents=List Fixed Asset Idents +PageTitleListFixedAssetMaints=List Fixed Asset Maints +PageTitleListFixedAssetMaintMeters=List Fixed Asset Maint Meters +PageTitleListFixedAssetMaintOrders=List Fixed Asset Maint Orders +PageTitleListFixedAssetProducts=List Fixed Asset Products +PageTitleListFixedAssetRegistrations=List Fixed Asset Registrations +PageTitleListFixedAssetStdCosts=List Fixed Asset Standard Costs +PageTitleListEditInvoiceApplications=List Edit Invoice Applications +PageTitleListInvoices=List Invoices +PageTitleListInvoiceRoles=List Invoice Roles +PageTitleListPaymentApplications=List Payment Applications +PageTitleEditTransactionEntries=List Accounting Transaction Entries +PageTitleLogin=Login +PageTitleLookupBillingAccount=Lookup Billing Account by Name +PageTitleLookupFixedAsset=Lookup Fixed Asset +PageTitleLookupGlAccount=Lookup GL Account +PageTitleLookupProduct=Lookup Product +PageTitleMain=Main Page +PageTitlePaymentOverview=Payment Overview + +PageTitleEditFixedAssetStdCosts=Edit Standard Cost +PageTitleEditPartyFixedAssetAssignments=Edit Party Fixed Asset Assignments +PageTitleEditPartyGlAccounts=Edit Party Gl Accounts +PageTitleFindTaxAuthority=Find Tax Authority +PageTitleEditTaxAuthority=Edit Tax Authority +PageTitleEditTaxAuthorityCategories=Edit Tax Authority Product Categories +PageTitleAddTaxAuthorityCategory=Add Tax Authority Product Category +PageTitleEditTaxAuthorityAssocs=Edit Tax Authority Associations +PageTitleAddTaxAuthorityAssoc=Add Tax Authority Association +PageTitleEditTaxAuthorityGlAccounts=Edit Tax Authority GL Accounts +PageTitleAddTaxAuthorityGlAccount=Add Tax Authority GL Account +PageTitleEditTaxAuthorityRateProducts=Edit Tax Authority Product Rates +PageTitleAddTaxAuthorityRateProduct=Add Tax Authority Product Rate +PageTitleListTaxAuthorityParties=List Tax Authority Parties +PageTitleEditTaxAuthorityPartyInfo=Edit Tax Authority Party Info +PageTitleSendInvoicePerEmail=Send Invoice per email +PageTitleViewGlAccountEntries=View Gl Account Entries +PageTitleViewAccountingTransaction=View Accounting Transaction +PageTitleAddGlAccount=Add Gl Account +PageTitleUnpostedTransactions=Un-posted Accounting Transactions + +PageTitleFinancialSummaryReportOptions=Financial Summary Report Options +PageTitleSalesInvoiceByProductCategorySummary=Sales Invoice By Product Category Summary +PageTitleSalesInvoiceByProductGlAccountSummary=Sales Invoice By Product GL Account Summary +PageTitlePaymentByMethodSummary=Payments By Method Summary +PageTitleInventoryIssueSummary=Inventory Issue Summary +PageTitleFinancialAccountSummary=Financial Account Summary + +PartyPartyId=Party ID +PartyRoles=Roles +PartyRoleTypeId=RoleType ID +PartyTerms=Terms +PartyTerm=Term +PartyTermType=Term Type +PartyTermValue=Term Value + +ProductProductStore=Product Store + +Organization=Organization +FromTimePeriod=From Time Period +ThruTimePeriod=Thru Time Period +GlFiscalType=Fiscal Type +isClosed=CLOSED +isNotClosed=NOT CLOSED +TimePeriod=Time Period +TimePeriodMessage1=There are currently no closed time periods. +TimePeriodMessage2=The following time periods have been closed +ByTimePeriod=For Closed Time Period +ByDate=By Date +AsOf=As Of + +CommonGeo=Geo +CommonShow=Show +CommonShowAll=Show all + +FormFieldTitle_amountToApply=Amount to Apply +FormFieldTitle_applyButton=Apply +FormFieldTitle_applied=Applied +FormFieldTitle_dueDate=Due Date +FormFieldTitle_billingAccountId=Billing Account ID +FormFieldTitle_invoiceDate=Invoice Date +FormFieldTitle_invoiceId=Invoice ID +FormFieldTitle_invoiceItemSeqId=Item No +FormFieldTitle_invoiceItemTypeId=Invoice Item Type +FormFieldTitle_invoiceMessage=Invoice Message +FormFieldTitle_invoiceProcessing=Assign to Whole invoice +FormFieldTitle_invoiceTypeId=Invoice Type +FormFieldTitle_paidDate=Date Paid +FormFieldTitle_partyIdFrom=From Party ID +FormFieldTitle_partyIdTo=To Party ID +FormFieldTitle_paymentId=payment ID +FormFieldTitle_paymentApplied=Already Applied +FormFieldTitle_paymentApplyNow=Amount to Apply +FormFieldTitle_paymentMethodTypeId=Payment Method Type +FormFieldTitle_paymentMethodId=Payment Method +FormFieldTitle_paymentPreferenceId=Payment Preference ID +FormFieldTitle_paymentRefNum=Reference No +FormFieldTitle_paymentTypeId=Payment Type ID +FormFieldTitle_roleTypeIdTo=Roletype ID to +FormFieldTitle_toPaymentId=To payment ID +FormFieldTitle_productId=Product ID + +#payment services messages +AccountingPSUpdateNotAllowedBecauseOfStatus=Status does not allow an update of the information +AccountingPSInvalidStatusChange=The new status is not a valid change +AccountingPSNotConfirmedNotFullyApplied=Status cannot be set to 'Confirmed', the payment is not fully applied! +#invoice services messages +AccountingAritmeticPropertiesNotConfigured=Arithmetic properties for Invoice services not configured properly. Cannot proceed. +AccountingNoOrderItemsToInvoice=No order items to invoice, not creating invoice. +AccountingNoOrderHeader=No OrderHeader, cannot create invoice +AccountingErrorCreatingInvoiceFromOrder=Error creating invoice from order +AccountingErrorCreatingInvoiceRoleFromOrder=Error creating InvoiceRole from order +AccountingErrorCreatingInvoiceContactMechFromOrder=Error creating InvoiceContactMech from order +AccountingErrorCreatingInvoiceItemFromOrder=Error creating InvoiceItem from order +AccountingServiceErrorCreatingInvoiceItemFromOrder=Service/other problem creating InvoiceItem from order header adjustment +AccountingErrorCreatingInvoiceTermFromOrder=Error creating InvoiceTerm from order +AccountingServiceErrorCreatingInvoiceTermFromOrder=Service/other problem creating InvoiceTerm from order +AccountingErrorCreatingOrderItemBillingFromOrder=Error creating OrderItemBilling from order +AccountingIllegalValuesPassedToCreateInvoiceService=Illegal values passed to create invoice service +AccountingErrorCreatingInvoiceFromOrderCheckPaymentAppl=Error creating invoice from order while checking payment applications +AccountingEntityDataProblemCreatingInvoiceFromOrderItems=Entity/data problem creating invoice from order items: ${reason} +AccountingServiceOtherProblemCreatingInvoiceFromOrderItems=Service/other problem creating invoice from order items: ${reason} +AccountingShipmentsOfDifferentTypes=Shipments of different types found; shipment [${tmpShipmentId}] of type [${shipmentTypeId}] is of different type from the previous ones. +AccountingTroubleGettingShipmentEntity=Trouble getting Shipment entity for shipment [${tmpShipmentId}] +AccountingProblemGettingItemsFromShipments=Problem getting issued items from shipments +AccountingProblemLookingUpOrderItemBilling=Problem looking up OrderItemBilling records for ${billFields} +AccountingProblemGettingOrderItemOrderItemBilling=Problem getting OrderItem/OrderItemBilling records ${lookup} +AccountingTroubleCallingCreateInvoiceForOrderService=Trouble calling createInvoiceForOrder service; invoice not created for shipment +AccountingErrorCreatingInvoiceForShipment=Error creating invoice for shipment [${shipmentId}]. +AccountingShipmentNotFound=Shipment not found. +AccountingShipmentNotSalesReturn=Shipment is not of type SALES_RETURN. +AccountingErrorCreatingInvoiceForReturn=Error creating invoice for return [${returnId}] +AccountingNoKnownInvoiceItemTypeReturnItemType=No known invoice item type for the return item type [${returnItemTypeId}] +AccountingNoKnownInvoiceItemTypeReturnAdjustmentType=No known invoice item type for the return adjustment type [${returnAdjustmentTypeId}] +AccountingProblemGettingPaymentApplication=Problem getting PaymentApplication(s) for Invoice ID [${invoiceId}] +AccountingCannotGetPaymentForApplication=Cannot get payment for application [${payAppl}] due to ${msg} +AccountingProblemChangingInvoiceStatusTo=Problem changing invoice status to ${newStatus} +AccountingSpecifyInvoiceToPaymentBillingAccountTaxGeoId=Specify either Invoice or toPayment or billing account or taxGeoId....\n +AccountingPaymentIdBlankNotSupplied=PaymentId blank or not supplied.... .....\n +AccountingPaymentRecordNotFound=Payment [${paymentId}] record not found....\n +AccountingPaymentCancelled=Payment [${paymentId}] is cancelled and cannot be applied\n +AccountingPaymentConfirmed=Payment [${paymentId}] is confirmed and cannot be applied\n +AccountingPaymentAlreadyApplied=Payment [${paymentId}] is already fully applied\n +AccountingPaymentLessRequested=Payment [${paymentId}] has ${paymentApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested\n +AccountingFromPartySameToParty=At least the 'from' party should be the same as the 'to' party of the other payment\n +AccountingBillingAccountNotFound=Billing Account [${billingAccountId}] not found...\n +AccountingBillingAccountBalanceNotFound=Billing Account [${billingAccountId}] balance not found...(\n" +AccountingBillingAccountBalanceProblem=Billing Account [${billingAccountId}] doesn't have a positive balance: ${billingAccountAvailableBalance?currency(${isoCode})}\n +AccountingBillingAccountLessRequested=Billing Account [${billingAccountId}] has ${billingAccountApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested\n +AccountingBillingAccountCurrencyProblem=Currencies are not the same, Billing Account [${billingAccountId}] has currency: ${accountCurrencyUomId} and Payment [${paymentId}] has currency: ${paymentCurrencyUomId}\n +AccountingInvoiceNotFound=Invoice [${invoiceId}] record not found\n +AccountingInvoiceCancelledCannotApplyTo=Invoice [${invoiceId}] is cancelled, cannot be applied to...\n +AccountingInvoiceTotalZero=Invoice [${invoiceId}] has a total value of zero....cannot apply anything...\n +AccountingInvoiceCompletelyApplied=Invoice [${invoiceId}] is already completely covered by payments... \n +AccountingInvoiceLessRequested=Invoice [${invoiceId} has ${invoiceApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested\n +AccountingInvoiceItemNotFound=Invoice [${invoiceId}] item [${invoiceItemSeqId}] record not found\n +AccountingInvoiceItemPaymentCurrencyProblem=Payment currency [${paymentCurrencyId}] and invoice Item currency [${itemCurrency}] not the same\n" +AccountingInvoicePaymentCurrencyProblem=Payment currency [${paymentCurrencyId}] and invoice currency [${invoiceCurrency}] not the same\n +AccountingInvoiceItemLessRequested=Invoice [${invoiceId} Item [${invoiceItemSeqId} has ${invoiceItemApplyAvailable?currency(${isoCode})} to apply but ${amountApplied?currency(${isoCode})} is requested\n +AccountingPaymentApplicationNotFound=PaymentApplication record [${paymentApplicationId}] not found\n +AccountingPaymentNotEnough=Payment [${paymentId}] has an amount (${paymentApplyAvailable?currency(${isoCode})} to apply and the ${amountApplied?currency(${isoCode})} requested is too much\n +AccountingInvoiceNotEnough=Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}]\n +AccountingInvoiceItemNotEnough=Requested Amount is ${tooMuch?currency(${isoCode})} to much for this Invoice [${invoiceId}] Item [${invoiceItemSeqId}]\n +AccountingOrderWithIdNotFound=Order with id ${orderId} not found. +AccountingOrderItemWithIdNotFound=Order Item with id ${orderItemSeqId} not found. +AccountingBillingAccountNotEnough=Billing Account [${billingAccountId}] has only ${newBillingAccountApplyAvailable?currency(${isoCode})} available so ${amountApplied?currency(${isoCode})} is too much\n +AccountingNoAmount=Amount requested to apply is zero or not provided: no amount applied/n +AccountingApplicationSuccess=Applying ${amountApplied?currency(${isoCode})} from payment [${paymentId}] to ${toMessage} +AccountingApplicationToInvoice=to invoice [${invoiceId}] +AccountingApplicationToInvoiceItem=to invoice [${paymentApplication.invoiceId}] Item [${paymentApplication.invoiceItemSeqId}] +AccountingApplicationToPayment=to payment [${paymentId}] +AccountingApplicationToBillingAccount=to billing account [${billingAccountId}] +AccountingApplicationToTax=to Tax Authority area [${taxAuthGeoId}] +AccountingSuccessFull= successfull +AccountingEmailScheduledToSend=Email message with attached invoice: ${parameters.invoiceId} scheduled to be sent.... +AccountingInvoiceCommissionError=Error creating commission invoice +AccountingInvoiceCommissionErrorRole=Error creating invoice role for commission invoice +AccountingInvoiceCommissionErrorItem=Error creating invoice item for commission invoice +AccountingInvoiceCommissionInvalid=This type of invoice has no commission, not creating commission invoice +AccountingInvoiceCommissionZeroInvoiceAmount=This invoice has an amount of zero, so no commission invoice will be created +AccountingInvoiceCommissionMultHeader=Multiple orders or returns, not handled. +AccountingInvoiceCommissionNoItems=No order or return items, not creating commission invoice +AccountingInvoiceCommissionEntityDataProblem=Entity/data problem creating commission invoice: ${reason} +AccountingPageTitleAgreementPriceList=Agreement Price List +AccountingAdditionalShippingChargeForShipment=Additional Shipping Charge For Shipment #${shipmentId} +AccountingIgnoringAdditionalShipCharges=prorateShipping is not N for productStoreId ${productStoreId}: Additional shipping charges for shipments are ignored +AccountingUnableToAuthAdditionalShipCharges=Unable to authorize additional shipping charges for shipmentId ${shipmentId} to paymentMethodId ${paymentMethodId} (orderPaymentPreferenceId ${orderPaymentPreferenceId}) +AccountingTroubleCallingAuthOrderPaymentPreferenceService=Trouble calling authOrderPaymentPreference service +AccountingTroubleCallingCreateInvoicesFromShipmentService=Trouble calling createInvoicesFromShipment service; invoice not created for shipment [${shipmentId}] +AccountingTroubleCallingCreateInvoicesFromShipmentsService=Trouble calling createInvoicesFromShipments service +AccountingTroubleCallingCreateOrderAdjustmentService=Trouble calling createOrderAdjustment service +AccountingProblemGettingOrderPaymentPreferences=Problem getting OrderPaymentPreference records +AccountingTroubleCallingCreateOrderPaymentPreferenceService=Trouble calling createOrderPaymentPreference service +AccountingTroubleCallingCalcTaxService=Trouble calling calcTaxService +AccountingProblemStoringOrderAdjustments=Problem storing OrderAdjustments: ${orderAdjustments} +AccountingErrorCreatingOrderAdjustmentBillingFromOrder=Error creating OrderAdjustmentBilling from order +AccountingTroubleCallingCalculateInvoicedAdjustmentTotalService=Accounting trouble calling calculateInvoicedAdjustmentTotal service +AccountingTroubleCallingReleaseOrderPaymentPreferenceService=Trouble calling releaseOrderPaymentPreference service + +#Potentional Common definitions +FormFieldTitle_emailAddressFrom=From Emailadress +FormFieldTitle_emailAddressTo=To Emailadress +FormFieldTitle_emailAddressCc=Copy Emailadress +FormFieldTitle_subject=Subject +FormFieldTitle_bodyText=Email Body + +FormFieldTitle_agreementId=Agreement Id +FormFieldTitle_agreementDate=Agreement Date +FormFieldTitle_textData=Text Data +FormFieldTitle_termValue=Term Value +FormFieldTitle_termDays=Term Days +FormFieldTitle_agreementText=Agreement Text +FormFieldTitle_agreementImage=Agreement Image +FormFieldTitle_currencyUomId=Currency Uom Id +FormFieldTitle_contactMechId=Contact Mech Id +FormFieldTitle_accountCurrencyUomId=Account Currency Uom Id +FormFieldTitle_accountLimit=Account Limit +FormFieldTitle_name=Name +FormFieldTitle_percentage=Percentage +FormFieldTitle_datetimePerformed=Date Time Performed +FormFieldTitle_statusDate=Status Date +FormFieldTitle_amountApplied=Amount Applied +FormFieldTitle_inventoryItemId=Inventory Item Id +FormFieldTitle_productFeatureId=Product Feature Id +FormFieldTitle_taxableFlag=Taxable Flag +FormFieldTitle_amount=Amount +FormFieldTitle_taxAuthorityRateSeqId=Tax Authority Rate Seq Id +FormFieldTitle_isPosted=Is Posted +FormFieldTitle_glFiscalTypeId=Gl Fiscal Type Id +FormFieldTitle_acctgTransTypeId=Acctg Trans Type Id +FormFieldTitle_transactionDate=Transaction Date +FormFieldTitle_shipmentId=Shipment Id +FormFieldTitle_receiptId=Receipt Id +FormFieldTitle_inventoryItemId=Inventory Item Id +FormFieldTitle_physicalInventoryId=Physical Inventory Id +FormFieldTitle_acctgTransId=Acctg Trans Id +FormFieldTitle_acctgTransEntrySeqId=Acctg Trans Entry Seq Id +FormFieldTitle_glAccountId=Gl Account Id +FormFieldTitle_debitCreditFlag=Debit Credit Flag +FormFieldTitle_organizationPartyId=Organization Party Id +FormFieldTitle_glAccountTypeId=Gl Account Type Id +FormFieldTitle_glAccountClassId=Gl Account Class Id +FormFieldTitle_reconcileStatusId=Reconcile Status Id +FormFieldTitle_acctgTransEntryTypeId=Acctg Trans Entry Type Id +FormFieldTitle_partyId=Party Id +FormFieldTitle_overrideGlAccountId=Override Gl Account Id +FormFieldTitle_comments=Comments +FormFieldTitle_effectiveDate=Effective Date +FormFieldTitle_finAccountTransId=Fin Account Trans Id +FormFieldTitle_orderPaymentPreferenceId=Order Payment Preference Id +FormFieldTitle_paymentGatewayResponseId=Payment Gateway Response Id +FormFieldTitle_paymentServiceTypeEnumId=Payment Service Type Enum Id +FormFieldTitle_paymentMethodId=Payment Method Id +FormFieldTitle_transCodeEnumId=Trans Code Enum Id +FormFieldTitle_referenceNum=Reference Num +FormFieldTitle_altReference=Alt Reference +FormFieldTitle_subReference=Sub Reference +FormFieldTitle_gatewayCode=Gateway Code +FormFieldTitle_gatewayFlag=Gateway Flag +FormFieldTitle_gatewayAvsResult=Gateway Avs Result +FormFieldTitle_gatewayScoreResult=Gateway Score Result +FormFieldTitle_gatewayMessage=Gateway Message +FormFieldTitle_transactionDate=Transaction Date +FormFieldTitle_glAccountTypeId=Gl Account Type Id +FormFieldTitle_glAccountClassId=Gl Account Class Id +FormFieldTitle_glResourceTypeId=Gl Resource Type Id +FormFieldTitle_glXbrlClassId=Gl Xbrl Class Id +FormFieldTitle_parentGlAccountId=Parent Gl Account Id +FormFieldTitle_accountCode=Account Code +FormFieldTitle_accountName=Account Name +FormFieldTitle_postedBalance=Posted Balance +FormFieldTitle_glAccountId=Gl Account Id +FormFieldTitle_organizationPartyId=Organization Party Id +FormFieldTitle_roleTypeId=Role Type Id +FormFieldTitle_paymentId=Payment Id +FormFieldTitle_produtId=Produt Id +FormFieldTitle_debitGlAccountId=Debit Gl Account Id +FormFieldTitle_creditGlAccountId=Credit Gl Account Id +FormFieldTitle_glFiscalTypeId=Fiscal Gl Type Id +FormFieldTitle_classEnumId=Class Enum Id +FormFieldTitle_instanceOfProductId=Instance Of Product Id +FormFieldTitle_fixedAssetName=Fixed Asset Name +FormFieldTitle_dateAcquired=Date Acquired +FormFieldTitle_dateLastServiced=Date Last Serviced +FormFieldTitle_dateNextService=Date Next Service +FormFieldTitle_productionCapacity=Production Capacity +FormFieldTitle_calendarId=Calendar +FormFieldTitle_serialNumber=Serial Number +FormFieldTitle_registrationDate=Registration Date +FormFieldTitle_amountUomId=Amount Uom Id +FormFieldTitle_requireTaxIdForExemption=Require Tax Id For Exemption +FormFieldTitle_taxIdFormatPattern=Tax Id Format Pattern +FormFieldTitle_includeTaxInPrice=Include Tax In Price +FormFieldTitle_toTaxAuthGeoId=To Tax Auth Geo Id +FormFieldTitle_toTaxAuthPartyId=To Tax Auth Party Id +FormFieldTitle_minItemPrice=Min Item Price +FormFieldTitle_minPurchase=Min Purchase +FormFieldTitle_taxShipping=Tax Shipping +FormFieldTitle_taxPercentage=Tax Percentage +FormFieldTitle_total=total +FormFieldTitle_datefrom=Date From +FormFieldTitle_dateThru=Date Thru +FormFieldTitle_fixedAssetTypeId=Fixed Type Id +FormFieldTitle_parentFixedAssetId=Fixed Asset Parent Id +FormFieldTitle_productPromoId=Product Promo Id +FormFieldTitle_productPromoName=Product Promo Name +FormFieldTitle_internalName=Internal Name +FormFieldTitle_productMaintSeqId=Product Maintenance +FormFieldTitle_purchaseOrderId=Purchase Order Id +FormFieldTitle_maintHistSeqId=Maint Hist Seq Id +FormFieldTitle_scheduleWorkEffortId=Schedule Work Effort Id +FormFieldTitle_fiscalYearStartMonth=Fiscal Year Start Month +FormFieldTitle_fiscalYearStartDay=Fiscal Year Start Day +FormFieldTitle_taxFormId=Tax Form for Organization +FormFieldTitle_cogsMethodId=Cost Of Goods Sold (COGS) Method +FormFieldTitle_baseCurrencyUomId=Base Currency +FormFieldTitle_invoiceIdPrefix=Invoice Id Prefix +FormFieldTitle_invoiceSequenceEnumId=Invoice Sequence +FormFieldTitle_useInvoiceIdForReturns=Use Invoice Id For Returns +FormFieldTitle_quoteIdPrefix=Quote Id Prefix +FormFieldTitle_quoteSequenceEnumId=Quote Sequence +FormFieldTitle_orderIdPrefix=Order Id Prefix +FormFieldTitle_orderSequenceEnumId=Order Sequence +FormFieldTitle_lastOrderNumber=Last Order Number +FormFieldTitle_lastInvoiceNumber=Last Invoice Number +FormFieldTitle_lastInvoiceRestartDate=Last Invoice Restart Date +FormFieldTitle_lastQuoteNumber=Last Quote Number +FormFieldTitle_conversionFactor=Rate +FormFieldTitle_defaultGlAccountId=Default Gl Account Id +FormFieldTitle_activeGlDescription=Active Gl Description +FormFieldTitle_voucherRef=Voucher Ref +FormFieldTitle_settlementTermId=Settlement +FormFieldTitle_isSummary=Summary ? +FormFieldTitle_expectedEndOfLife=Expected End Of Life +FormFieldTitle_actualEndOfLife=Actual End Of Life +FormFieldTitle_locatedAtFacilityId=Located At Facility Id +FormFieldTitle_locatedAtLocationSeqId=Located At Location Seq Id +FormFieldTitle_parentInvoiceId=Parent Invoice Id +FormFieldTitle_parentInvoiceItemSeqId=Parent Invoice Item Seq Id +FormFieldTitle_workEffortId=Work Effort Id +FormFieldTitle_textValue=Text Value +FormFieldTitle_maxQuantity=Max Quantity +FormFieldTitle_minQuantity=Min Quantity +FormFieldTitle_transDescription=Trans Description +FormFieldTitle_resultBadCardNumber=Result Bad Card Number +FormFieldTitle_resultBadExpire=Result Bad Expire +FormFieldTitle_resultDeclined=Result Declined +FormFieldTitle_resultNsf=Result Nsf +FormFieldTitle_allocatedDate=Allocated Date +FormFieldTitle_refundPaymentMethodId=Refund Payment Method Id +FormFieldTitle_finAccountCode=Fin Account Code +FormFieldTitle_finAccountId=Fin Account Id +FormFieldTitle_finAccountName=Fin Account Name +FormFieldTitle_finAccountPin=Fin Account Pin +FormFieldTitle_finAccountTransId=Fin Account Trans Id +FormFieldTitle_finAccountTypeId=Fin Account Type Id +FormFieldTitle_ownerPartyId=Owner Party Id +FormFieldTitle_postToGlAccountId=Post To Gl Account Id +FormFieldTitle_isRefundable=Is Refundable +FormFieldTitle_replenishLevel=Replenish Level +FormFieldTitle_replenishPaymentId=Replenish Payment Id +FormFieldTitle_actualBalance=Actual Balance +FormFieldTitle_availableBalance=Available Balance +FormFieldTitle_entryDate=Entry Date +FormFieldTitle_finAccountTransTypeId=Fin Account Trans Type Id +FormFieldTitle_performedByPartyId=Performed By Party Id +FormFieldTitle_finAccountAuthId=Fin Account Auth Id +FormFieldTitle_authorizationDate=Authorization Date +FormFieldTitle_orderDate=Order Date +FormFieldTitle_maxAmount=Max Amount +FormFieldTitle_capture=Capture +FormFieldTitle_postedDate=Posted Date +FormFieldTitle_glJournalId=Gl Journal Id +FormFieldTitle_transTypeDescription=Trans Type Description +FormFieldTitle_daysOffset=Days Offset +FormFieldTitle_termTypeId=Term Type Id +FormFieldTitle_paidAmount=Paid Amount +FormFieldTitle_outstandingAmount=Outstanding Amount +FormFieldTitle_timeEntryId=Time Entry Id +FormFieldTitle_rateTypeId=Rate Type Id +FormFieldTitle_otherCurrency=Other Currency +FormFieldTitle_removeButton=Remove +FormFieldTitle_taxPromotions=Tax Promotions +FormFieldTitle_errorGlJournalId=Error Gl Journal Id +FormFieldTitle_glJournalName=Gl Journal Name +FormFieldTitle_cardType=Credit Card Type +FormFieldTitle_periodTypeId=Period Type Id +FormFieldTitle_parentPeriodId=Parent Period Id +FormFieldTitle_periodNum=Period Num +FormFieldTitle_periodName=Period Name +FormFieldTitle_customTimePeriodId=Custom Time Period Id +FormFieldTitle_isClosed=Is Closed +FormFieldTitle_totalAmount=Total Amount + +AccountingFinAccount=Financial Account +AccountingFinAccounts=Financial Accounts +AccountingFindFinAccount=Find Financial Account +AccountingEditFinAccount=Create/Update Financial Account +AccountingFinAccountTransations=Transactions +AccountingFinAccountTypeGlAccount=FinAccount Type Gl Account +AccountingFinAccountAuth=Authorizations +PageTitleFinAccount=Financial Account +PageTitleEditFinAccount=Edit Financial Account +PageTitleEditFinAccountRole=Edit Financial Account Role +PageTitleEditFinAccountTrans=Edit Financial Account Transaction +PageTitleEditFinAccountAuths=Edit Financial Account Authority + +AccountingServiceCredit=Service Credit +AccountingServiceCredits=Service Credits +AccountingApplyServiceCredit=Apply Service Credit + +payPalEvents.problemsGettingOrderHeader=Problems getting order header. +payPalEvents.problemsGettingMerchantConfiguration=Problems getting merchant configuration, please contact customer service. +payPalEvents.problemsConnectingWithPayPal=Problems connecting with PayPal, please contact customer service. +payPalEvents.problemsGettingAuthenticationUser=Problems getting authentication user. +payPalEvents.noValidOrderIdReturned=No valid orderId returned with PayPal Callback. +payPalEvents.previousPayPalOrderHasBeenCancelled=Previous PayPal order has been cancelled. +payPalEvents.failedToExecuteServiceCreatePaymentFromPreference=Failed to execute service createPaymentFromPreference |
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